IssueInvoice
Header
RequestId                     010384-18-40-2124032025
AcceptLanguages               en-US
InvoiceType                   0
TransactionType               0
InvoiceNumber                 010384

Items                         1
Item                          1
Item.Name                     000001 KONZERVA 73/H 80 0,25L
Item.Code                     000001
Item.Unit                     KOM
Item.Quantity                 1.000
Item.Price                    53.00
Item.Labels                   Ђ
Item.TotalAmount              53.00

Payments                      1
Payment                       1
Payment.Amount                53.00
Payment.Type                  1